Expenses
211 business-cost claims in 2018/19, as published by IPSA.
All categories
£200,568
211 claims
Staffing
£127,579
50 claims
Travel
£27,300
1 claim
Office Costs
£23,110
122 claims
Accommodation
£22,579
38 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 May 2018 | Office Costs | Contents Insurance | Water/Insurance | Paid | £265.36 |
| 24 May 2018 | Office Costs | Const Office Water | Water/Insurance | Paid | £40.80 |
| 24 May 2018 | Office Costs | Const Office Tel. Usage/Rental | gas/phone | Paid | £169.66 |
| 24 May 2018 | Accommodation | Other Fuel | Thames water/CHP/Council tax | Paid | £145.57 |
| 24 May 2018 | Accommodation | Council Tax | Thames water/CHP/Council tax | Paid | £505.40 |
| 17 May 2018 | Office Costs | Const Office Gas | gas/phone | Paid | £315.93 |
| 17 May 2018 | Accommodation | Water | Thames water/CHP/Council tax | Paid | £97.62 |
| 15 May 2018 | Office Costs | Internet Usage/Rental | Carrick Internet | Paid | £82.44 |
| 11 May 2018 | Staffing | Professional Services (Staff.) | Apple [***] | Paid | £428.69 |
| 11 May 2018 | Office Costs | Const Office Electricity | O2/BT carrick/Elect Carrick | Paid | £99.78 |
| 8 May 2018 | Accommodation | Accommodation Rent | rent May/lease arrang | Paid | £1,625.00 |
| 4 May 2018 | Office Costs | Const Office Tel. Usage/Rental | O2/BT carrick/Elect Carrick | Paid | £96.18 |
| 4 May 2018 | Office Costs | Const Office Tel. Usage/Rental | O2/BT carrick/Elect Carrick | Paid | £29.52 |
| 2 May 2018 | Staffing | Professional Services (Staff.) | Apple [***] | Paid | £428.69 |
| 2 May 2018 | Office Costs | IT/Other Equipment Hire | Windows/bins/Clicks | Paid | £52.39 |
| 1 May 2018 | Office Costs | Waste Disposal | Windows/bins/Clicks | Paid | £34.80 |
| 1 May 2018 | Accommodation | Internet | Broadband May | Paid | £35.00 |
| 30 Apr 2018 | Office Costs | Const Office Cleaning | Windows/bins/Clicks | Paid | £7.50 |
| 27 Apr 2018 | Staffing | Professional Services (Staff.) | Apple [***] | Paid | £478.15 |
| 27 Apr 2018 | Office Costs | Const Office Rent 3 | [***] Rent May | Paid | £200.00 |
| 23 Apr 2018 | Office Costs | Business Rates | Larne Rates | Paid | £1,178.86 |
| 20 Apr 2018 | Office Costs | Business Rates | Rates Carrickfergus | Paid | £302.79 |
| 20 Apr 2018 | Accommodation | Electricity | EDF | Paid | £71.28 |
| 13 Apr 2018 | Staffing | Professional Services (Staff.) | apple [***] | Paid | £421.20 |
| 13 Apr 2018 | Office Costs | Const Office Rent 2 | Rent Larne Office | Paid | £2,450.00 |
| 11 Apr 2018 | Staffing | Professional Services (Staff.) | apple [***] | Paid | £307.80 |
| 11 Apr 2018 | Accommodation | Council Tax | council tax hyper april | Paid | £765.12 |
| 9 Apr 2018 | Accommodation | Accommodation Rent | Rent April | Paid | £1,600.00 |
| 6 Apr 2018 | Accommodation | Internet | council tax hyper april | Paid | £35.00 |
| 5 Apr 2018 | Office Costs | IT/Other Equipment Hire | Grenke April - July | Paid | £136.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.